Civic Intelligence

Asher Student Foundation

990 • Fiscal year 2016 • EIN 95-6189820

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileN/A
2340 Malcolm AvenueLos Angeles, CA 90064

(310) 208-4473

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,035,050

Flat from 2016

Net Assets

Flat

$4,033,488

Flat from 2016

Liabilities

Flat

$1,562

Flat from 2016

Revenue And Expenses

Revenue

Flat

$44,625

Flat from 2016

Expenses

Flat

$95,794

Flat from 2016

Net Income

Flat

-$51,169

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,793,531Liabilities 2011: $1,841Net Assets 2011: $1,791,6902011Assets 2012: $1,739,197Liabilities 2012: $1,736Net Assets 2012: $1,737,4612012Assets 2013: $1,704,867Liabilities 2013: $1,943Net Assets 2013: $1,702,9242013Assets 2014: $1,676,500Liabilities 2014: $1,709Net Assets 2014: $1,674,7912014Assets 2015: $4,086,329Liabilities 2015: $1,672Net Assets 2015: $4,084,6572015Assets 2016: $4,035,050Liabilities 2016: $1,562Net Assets 2016: $4,033,4882016Assets 2016: $4,035,050Liabilities 2016: $1,562Net Assets 2016: $4,033,4882016Assets 2017: $4,044,135Liabilities 2017: $996Net Assets 2017: $4,043,1392017Assets 2018: $4,117,774Liabilities 2018: $926Net Assets 2018: $4,116,8482018Assets 2019: $253,126Liabilities 2019: $914Net Assets 2019: $252,2122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$4,035,050
Liabilities$1,562
Net Assets$4,033,488
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $31,442Expenses 2011: $89,356Net Income 2011: -$57,9142011Expenses 2012: $111,9022012Expenses 2013: $70,8872013Revenue 2014: $40,972Expenses 2014: $69,105Net Income 2014: -$28,1332014Revenue 2015: $2,492,389Expenses 2015: $82,523Net Income 2015: $2,409,8662015Revenue 2016: $44,625Expenses 2016: $95,794Net Income 2016: -$51,1692016Revenue 2016: $44,625Expenses 2016: $95,794Net Income 2016: -$51,1692016Revenue 2017: $85,832Expenses 2017: $76,181Net Income 2017: $9,6512017Revenue 2018: $146,539Expenses 2018: $72,830Net Income 2018: $73,7092018Revenue 2019: $183,427Expenses 2019: $69,129Net Income 2019: $114,2982019Revenue 2020: $4,790Expenses 2020: $3,283Net Income 2020: $1,5072020

Highlighted filing

2016

Revenue$44,625
Expenses$95,794
Net Income-$51,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$44,625
Mission and Program Overview

Mission

We provide student housing for college students. We provide an environment which encourages college students to apply their religious understanding and practices to their social and academic lives.

We provide housing for college students and an environment which encourages them to apply their religious understanding and practices to their social and academic lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,084,657$4,033,488▼ $51,169
Investments in Publicly Traded Securities$0$2,021,751▲ $2,021,751
Land, Buildings, and Equipment, Net$0$1,885,284▲ $1,885,284
Savings and Temporary Cash Investments$4,075,849$90,335▼ $3,985,514
Cash and Non-Interest-Bearing Accounts$10,480$37,680▲ $27,200
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,086,329$4,035,050▼ $51,279
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,672$1,562▼ $110
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,672$1,562▼ $110
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,084,657$4,033,488▼ $51,169
Total Liabilities and Net Assets / Fund Balance$4,086,329$4,035,050▼ $51,279

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,508,227-$1,508,227
Buildings$377,057-$377,057
Other Land Buildings$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julia ElrickChair
Scott McdonaldBoard Member
Todd GoldmanBoard Member
Lindsay McmanusSecretary
Susan JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,425
Program Service Revenue
$8,127
Investment Income
$28,073
Other Revenue
$0
All Other Contributions
$8,425
Change in Net Assets
$-51,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,818
Salaries, Compensation, and Employee Benefits$24,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,722$0$0$22,722
All Other Expenses$18,979--$18,979
Insurance$10,383$0$0$10,383
Fees for Service Investment Mgmnt Fees$6,048$0$0$6,048
Occupancy$3,500$0$0$3,500
Payroll Taxes$2,254$0$0$2,254
Fees for Services Accounting$2,100$0$0$2,100
Other Expenses$1,253$0$0$1,253
Travel$645$0$0$645
Advertising$437$0$0$437
Total Functional Expenses$95,794$0$0$95,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,462
Student Fund$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C Disclosure

“The organization makes its governing documents and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Asher Student Foundation
EIN
95-6189820
In Care Of
% SUE JACKSON
Phone
3102084473
Address
2340 MALCOLM AVENUE, LOS ANGELES, CA 90064

Signing Officer

Name
Sue Jackson
Title
Treasurer
Phone
3102084473
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Jackson
Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Ebenhoch Accountancy Corporation
Address
15760 VENTURA BLVD STE 828, ENCINO, CA 91436
Preparer
Kevin E Ebenhoch
Phone
8187898809
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:832 program services:832 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services total expenses:1169 program services:1169 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:3365 program services:3365 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:moving expenses total expenses:13613 program services:13613 management and general:fundraising:”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE HOUSING FOR COLLEGE STUDENTS AND AN ENVIRONMENT WHICH ENCOURAGES THEM TO APPLY THEIR RELIGIOUS UNDERSTANDING AND PRACTICES TO THEIR SOCIAL AND ACADEMIC LIVES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0437
IRS990/AdvertisingGrp/TotalAmt0437
IRS990/AllOtherContributionsAmt08425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018979
IRS990/AllOtherExpensesGrp/TotalAmt018979
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUE JACKSON
IRS990/BooksInCareOfDetail/PhoneNum03102084473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02340 MALCOLM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090064
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010480
IRS990/CashNonInterestBearingGrp/EOYAmt037680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028073
IRS990/CYOtherExpensesAmt070818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08127
IRS990/CYRevenuesLessExpensesAmt0-51169
IRS990/CYSalariesCompEmpBnftPaidAmt024976
IRS990/CYTotalExpensesAmt095794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INCOME IS RECEIVED FROM STUDENTS LIVING AT ASHER HOUSE WHILE ATTENDING COLLEGE. THE FUNDS ENABLE ASHER STUDENT FOUNDATION TO PROVIDE AND MAINTAIN AN ENVIRONMENT WHICH ENCOURAGES STUDENTS TO APPLY THEIR RELIGIOUS UNDERSTANDING AND PRACTICES TO THEIR SOCIAL AND ACADEMIC LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt095794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06048
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06048
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA ELRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010383
IRS990/InsuranceGrp/TotalAmt010383
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025498
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02021751
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01885284
IRS990/LandBldgEquipCostOrOtherBssAmt01885284
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE PROVIDE STUDENT HOUSING FOR COLLEGE STUDENTS. WE PROVIDE AN ENVIRONMENT WHICH ENCOURAGES COLLEGE STUDENTS TO APPLY THEIR RELIGIOUS UNDERSTANDING AND PRACTICES TO THEIR SOCIAL AND ACADEMIC LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04084657
IRS990/NetAssetsOrFundBalancesEOYAmt04033488
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03500
IRS990/OccupancyGrp/TotalAmt03500
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TAX, LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01408
IRS990/OtherExpensesGrp/ProgramServicesAmt110131
IRS990/OtherExpensesGrp/ProgramServicesAmt215934
IRS990/OtherExpensesGrp/ProgramServicesAmt31253
IRS990/OtherExpensesGrp/TotalAmt01408
IRS990/OtherExpensesGrp/TotalAmt110131
IRS990/OtherExpensesGrp/TotalAmt215934
IRS990/OtherExpensesGrp/TotalAmt31253
IRS990/OtherLiabilitiesGrp/BOYAmt01672
IRS990/OtherLiabilitiesGrp/EOYAmt01562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022722
IRS990/OtherSalariesAndWagesGrp/TotalAmt022722
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02254
IRS990/PayrollTaxesGrp/TotalAmt02254
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARKING & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02463763
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08613
IRS990/PYRevenuesLessExpensesAmt02409866
IRS990/PYSalariesCompEmpBnftPaidAmt024036
IRS990/PYTotalExpensesAmt082523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02492389
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-51169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08127
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04084657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04033488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04075849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02472338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02566693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028148
IRS990ScheduleA/InvestmentIncomeCYPct00.01053
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98947
IRS990ScheduleA/PublicSupportPY509Pct00.99995
IRS990ScheduleA/PublicSupportTotal509Amt02643861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02492351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057658
IRS990ScheduleA/Total509Grp/TotalAmt02643861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02492389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02672009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377057
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01508227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01508227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01885284
IRS990ScheduleD/TotalLiabilityAmt01562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:UTILITIES TOTAL EXPENSES:832 PROGRAM SERVICES:832 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:1169 PROGRAM SERVICES:1169 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SUPPLIES TOTAL EXPENSES:3365 PROGRAM SERVICES:3365 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MOVING EXPENSES TOTAL EXPENSES:13613 PROGRAM SERVICES:13613 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION C DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04086329
IRS990/TotalAssetsEOYAmt04035050
IRS990/TotalAssetsGrp/BOYAmt04086329
IRS990/TotalAssetsGrp/EOYAmt04035050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08425
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095794
IRS990/TotalFunctionalExpensesGrp/TotalAmt095794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01672
IRS990/TotalLiabilitiesEOYAmt01562
IRS990/TotalLiabilitiesGrp/BOYAmt01672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,035,050
Liabilities
$1,562
Net assets
$4,033,488
Revenue
$44,625
Expenses
$95,794
Net income
-$51,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.18$0.07$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.15$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$0.04$0.10$0.05
2016Summary only. Only limited summary data is available for this year.$4.04$0.00$4.03$0.04$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$4.09$0.00$4.08$2.49$0.08$2.41
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.11
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.03$0.09$0.06